Category 170
Discussion List
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Unexplained transaction's cost date moves into subsequent periodSummary: We are observing some scenarios where for a transaction happening on P-10, cost date moves to P-11. Our Cost Profile allows negative transactions and uses FIFO.… -
The input source values don't map to any output value defined in mapping set Receiving Inspection.Summary: I'm unable to close GL period. In the Subledger Period Close Detail Report I got few Accrual Clearing Transactions that were unprocessed with the error: The inp…Viridiana Breceda 104 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Why is the material quantity calculated incorrectly during a roll-up cost in Oracle Fusion Cloud?When performing a roll-up cost in Oracle Fusion Cloud, the resource and overhead costs are calculated correctly. However, the material cost is incorrect due to a discrep… -
Need to create custom 'Receipt Accounting' role not incurring license costReceipt Accounting is located under the Supply Chain Icon. Customer wants only to see 'Receipt Accounting' and perform action in that not incurring license cost. Is it p…
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OPM, Costing Distributions for Inventory Transfers across Organizations Flow funcionality in cloudThe clients wants to know if oracle cloud have the funcionality "Costing Distributions for Inventory Transfers across Organizations Flow funcionality", because they want…
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Looking for options to clear Receipt Accounting Accruals due to pricing differencesSummary: Client is looking for options to automatically update/clear the Receipt Accounting Accrual amount that is left behind due to a different in PO Price/Invoice Pri…
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Review Cost Accounting Distribution UI, Operators such as'Starts With' and 'Contains' is not workingSummary: Review Cost Accounting Distribution UI, Operators such as'Starts With' and 'Contains' is not working Content (please ensure you mask any confidential informatio…
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Shiponly with Zero amount to costingSummary: We have created an SO order with Shiponly(Free of charge) with zero amount and ran all the costing jobs. Any of sales order issues not or entry generated in cos…
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Cost Accounting InfoletsSummary: After the update (24D), one of the Cost Accounting Infolets changed. For the Work In Process Balances it used to show all, now it only shows the last 30 days. C…
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How to have Item EFF as input source in cost accounting mapping setHi team, We would like to have item EFF as the mapping set input source in cost management. Please advice how can we do this? Thanks, Marcy
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Need to derive Standard Cost Adjustment a/c based on Inventory OrgSummary: We have a business requirement, wherein we want to derive one of the segment for Standard Cost Adjustment account i.e Cost Center based on Inventory Org. But th…Gupta, Suparna 41 views 6 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Period Intransit Onhand Valuation report not providing any output on Last Date of accounting period.There appears to be a problem with the month end date not showing data. We can run it for day before and day after but not the day of the last day of our accounting mont…Sandesh-Oracle 21 views 3 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Creating Project Transfer Order System makes Project and Task Details Default for Destination OrgSummary: While Creating a Transfer Order for Item we have two organization that is ACIM and ACIIM . ACIIM one has the on-hand quantity in project and task and ACIM has o…Abhishek Gattu 21 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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WIP cost processing input cost are not fully accounted in output costSummary: Refer SR 3-37948697531 I have a work oder are complete partially. Cost profile using are as below Cost Method: Perpetial average Provisional Completions : Value…
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How to make Supply details mandatory while creating a Manual Transfer OrderSummary We want to make the destination sub inventory and source sub inventory while creating the manual transfer order under Supply details pop up. Content (please ensu…
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Please provide FBDI template to Miscellaneous transactions in Inventory ManagementSummary: Please provide FBDI template to Miscellaneous transactions in Inventory Management Content (please ensure you mask any confidential information): Version (inclu…Anuradha.vaddivalli 12 views 2 comments 0 points Most recent by Sajid Khan Bangash Inventory Management
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FDC Manage Inbound Fiscal Documents migration to RedwoodSummary: Hi Guys, Is that any roadmap in order to migrate the ADF user interface "Manage Inbound Fiscal Documents" to Redwood? Content (please ensure you mask any confid… -
Inventory Valuation Report with the Trial Balance ReportSummary: We would want to know if it's a right practice to compare Inventory Valuation Report with the Trial Balance Report Content (please ensure you mask any confident…
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Cost element is hitting another PPV line.We have a requirement to add a new cost element to Material type. But, PPV is hitting as separate as a line. Even though there is no real variance of PO price and standa…
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How to clear accrual balance for a uninvoiced purchase orderSummary: Clear the "Accrual Reconciliation Report" so that it does not shows up in the audit. Content (please ensure you mask any confidential information): We have a bu…
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How to get the original receipt transaction id by which onhand created in InventorySummary: How to get the original receipt transaction id by which onhand created in Inventory Content (please ensure you mask any confidential information): How to get th…Ashutosh_b_sharma-Oracle 11 views 1 comment 0 points Most recent by Aditi Srivastav-Oracle Inventory Management
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How Can I View Completed Transactions by First Selecting a Catalog and Then a Category?Summary: In the Inventory Management module of Oracle Cloud, the "Review Completed Transactions" task only allows searching by category. I want the ability to first sele…Rita Mesquita Gabriel 51 views 13 comments 0 points Most recent by Mehmet K Erisen Inventory Management
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Accounting of Trade Intransit Valuation and Trade Clearing distributionsHi - When we use SCFO either for Internal Drop ship or transfer Order across PCBUs, then we get bunch of trade distributions on both shipping entity (Source Org) and sel…Deepak.Padhy 144 views 3 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing -
How to configure the different SLA for Trade Cost Accounting eventsSummary: Content (please ensure you mask any confidential information): Hi All, We have Below SLA requirement for event class Trade Cost Accounting When an Inter-Org Shi…Sharath Krishnamurthy 52 views 1 comment 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing
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Stock on hand based on a past date or time intervalSummary See on hand stock based on a past date or time interval filterContent Hi. There is any report or way to get in the stock on hand based on a past date or time int…
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Credit balance due to material transaction from previously closed work ordersSummary: Material translations were performed in the current period, after opening the previously closed works. WO were closed in previous months. Content (please ensure…
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How to remove access for Movement Request Tool and IMEI Release Tool under supply chain executionSummary: We are configuring the custom roles for Inventory and Costing and have not assigned any specific privilege or duty roles, still access for Movement Request Tool…
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Which tables stores the list of Purchase orders that are yet to be received?Which tables stores the list of Purchase orders that are yet to be received in Oracle fusion. PO's that are Awaiting Receipt?
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LCM-If qty received & Freight invoice matched after Quantity consumed, what cost it will consider?Summary: In LCM- If we receive quantity against PO with Material Cost & if we have different PO for Freight/Insurance Service. But before the Freight/insurance invoice g… -
What is the difference between Enterprise Set and Common set?Dear All, I implemented my setups based on the enterprise set. Now, am trying to create the cost component mapping, but I can't find the enterprise set. In my scenario, …